Tax Account 018-391-09

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Owners

GOMEZ, MIGUEL ANGEL ET AL
3703 ARDMORE ST
SILVER SRINGS, NV 89429

MOFFETT, KAYLA

Account Summary

Account ID	018-391-09
Account Type	Real Estate
Location	3703 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-391-09

Account Type

Real Estate

Location

3703 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$583.33
Total	$583.33
Paid	$583.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$583.33

Total

$583.33

Paid

$583.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$148.33	$0.00	$148.33	$148.33	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$572.75	$0.00	$572.75	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$322.43	$3.20	$325.63	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$309.06	$6.16	$315.22	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$557.58	$45.44	$628.18	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$538.90	$169.69	$731.04	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$769.73	$314.79	$1,115.97	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$729.91	$369.93	$1,130.24	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$595.40	$365.29	$985.49	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	23.10	23.10	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	41.76	41.76	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	242.00	242.00	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	264.00	264.00	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	244.00	244.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	113.50	113.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.00	$145.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.00	$290.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.33	$435.00
07/16/2024	BILL	GOMEZ, MIGUEL ANGEL ET AL	$583.33	$583.33
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.00	$137.00
09/12/2023	PAYMENT	STEWART TITLE SYS 64612 ORIG: CHECK	$-243.20	$274.00
09/12/2023	ADJUST	STEWART TITLE CHECK 64612 VOIDED PAYMENT: 735219. REASON: COLLECTION FEE FIX	$243.20	$517.20
09/12/2023	PAYMENT	EMBER TRUDELL-HUERTA SYS PNP - 118614936 ORIG: PNP	$-82.43	$274.00
09/12/2023	ADJUST	EMBER TRUDELL-HUERTA PNP PNP - 118614936 VOIDED PAYMENT: 664340. REASON: COLLECTION FEE FIX	$82.43	$356.43
09/12/2023	PAYMENT	EMBER TRUDELL-HUERTA SYS PNP - 112930305 ORIG: PNP	$-81.07	$274.00
09/12/2023	ADJUST	EMBER TRUDELL-HUERTA PNP PNP - 112930305 VOIDED PAYMENT: 656336. REASON: COLLECTION FEE FIX	$81.07	$355.07
09/12/2023	PAYMENT	EMBER TRUDELL-HUERTA SYS PNP - 105753307 ORIG: PNP	$-157.06	$274.00
09/12/2023	ADJUST	EMBER TRUDELL-HUERTA PNP PNP - 105753307 VOIDED PAYMENT: 618731. REASON: COLLECTION FEE FIX	$157.06	$431.06
09/12/2023	PAYMENT	CHRISTOP TRUDELL-HUERTA SYS PNP - 99823996 ORIG: PNP	$-77.09	$274.00
09/12/2023	ADJUST	CHRISTOP TRUDELL-HUERTA PNP PNP - 99823996 VOIDED PAYMENT: 570749. REASON: COLLECTION FEE FIX	$77.09	$351.09
09/07/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 029984	$-298.75	$274.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-6.47	$572.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.47	$579.22
07/17/2023	BILL	SHERBULA, GREG	$572.75	$572.75
12/27/2022	PAYMENT	STEWART TITLE CHECK 64612	$-243.20	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$243.20
08/08/2022	PAYMENT	EMBER TRUDELL-HUERTA PNP PNP - 118614936	$-82.43	$240.00
07/15/2022	BILL	TRUDELL-HUERTA, EMBER	$322.43	$322.43
04/19/2022	PAYMENT	EMBER TRUDELL-HUERTA PNP PNP - 112930305	$-81.07	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$81.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.08	$80.07
12/27/2021	PAYMENT	EMBER TRUDELL-HUERTA PNP PNP - 105753307	$-157.06	$76.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.08	$234.05
09/07/2021	PAYMENT	CHRISTOP TRUDELL-HUERTA PNP PNP - 99823996	$-77.09	$230.97
07/14/2021	BILL	TRUDELL-HUERTA, EMBER	$308.06	$308.06
06/29/2021	PAYMENT	LYON COUNTY TAX SALE 2021 ACH	$-4,590.92	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$25.16	$4,590.92
06/08/2021	INTEREST	INTEREST FOR 06/2021	$21.82	$4,565.76
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$4,543.94
05/04/2021	INTEREST	INTEREST FOR 05/2021	$21.82	$4,509.02
04/09/2021	AMENDMENT	CERT MAILING FEE FOR PERSONAL PROPERTY	$13.92	$4,487.20
04/01/2021	INTEREST	INTEREST FOR 04/2021	$21.82	$4,473.28
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$41.76	$4,451.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.14	$4,409.70
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.96	$4,388.56
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.08	$4,383.60
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.29	$4,377.52
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.49	$4,371.23
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$4,366.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.62	$4,201.74
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.49	$4,188.12
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.29	$4,183.63
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.08	$4,177.34
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.96	$4,171.26
12/01/2020	INTEREST	Monthly Interest	$21.82	$4,166.30
11/09/2020	INTEREST	Monthly Interest	$21.82	$4,144.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.60	$4,122.66
10/05/2020	INTEREST	Monthly Interest	$21.82	$4,115.06
09/01/2020	INTEREST	Monthly Interest	$21.82	$4,093.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.08	$4,071.42
08/03/2020	INTEREST	Monthly Interest	$21.82	$4,068.34
07/09/2020	BILL	ARROWSMITH, DALLAS E ET AL	$301.98	$4,046.52
07/01/2020	INTEREST	Monthly Interest	$21.82	$3,744.54
06/01/2020	INTEREST	Monthly Interest	$62.24	$3,722.72
05/01/2020	INTEREST	Monthly Interest	$17.33	$3,660.48
04/02/2020	INTEREST	Monthly Interest	$17.33	$3,643.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.72	$3,625.82
03/03/2020	INTEREST	Monthly Interest	$17.33	$3,588.10
02/03/2020	INTEREST	Monthly Interest	$17.33	$3,570.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.89	$3,553.44
01/01/2020	INTEREST	Monthly Interest	$17.33	$3,525.55
12/04/2019	INTEREST	Monthly Interest	$17.33	$3,508.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.55	$3,490.89
10/01/2019	INTEREST	Monthly Interest	$17.33	$3,471.34
09/01/2019	INTEREST	Monthly Interest	$17.33	$3,454.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.68	$3,436.68
07/31/2019	INTEREST	Monthly Interest	$17.33	$3,424.00
07/22/2019	INTEREST	Monthly Interest	$17.33	$3,406.67
07/10/2019	BILL	ARROWSMITH, DALLAS E ET AL	$538.90	$3,389.34
07/01/2019	INTEREST	Monthly Interest	$17.33	$2,850.44
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,833.11
06/03/2019	INTEREST	Monthly Interest	$73.93	$2,818.11
05/01/2019	INTEREST	Monthly Interest	$11.04	$2,744.18
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$2,733.14
04/01/2019	INTEREST	Monthly Interest	$11.04	$2,726.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.83	$2,715.30
03/02/2019	INTEREST	Monthly Interest	$11.04	$2,662.47
02/01/2019	INTEREST	Monthly Interest	$11.04	$2,651.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.96	$2,640.39
01/02/2019	INTEREST	Monthly Interest	$11.04	$2,602.43
12/04/2018	INTEREST	Monthly Interest	$11.04	$2,591.39
11/01/2018	INTEREST	Monthly Interest	$11.04	$2,580.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.54	$2,569.31
10/02/2018	INTEREST	Monthly Interest	$11.04	$2,543.77
09/02/2018	INTEREST	Monthly Interest	$11.04	$2,532.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.55	$2,521.69
08/01/2018	INTEREST	Monthly Interest	$11.04	$2,506.14
07/10/2018	BILL	ARROWSMITH, DALLAS E ET AL	$754.73	$2,495.10
07/02/2018	INTEREST	Monthly Interest	$11.04	$1,740.37
06/01/2018	INTEREST	Monthly Interest	$65.79	$1,729.33
05/01/2018	INTEREST	Monthly Interest	$4.96	$1,663.54
04/02/2018	INTEREST	Monthly Interest	$4.96	$1,658.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.09	$1,653.62
03/02/2018	INTEREST	Monthly Interest	$4.96	$1,602.53
02/01/2018	INTEREST	Monthly Interest	$4.96	$1,597.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.53	$1,592.61
01/03/2018	INTEREST	Monthly Interest	$4.96	$1,556.08
12/05/2017	INTEREST	Monthly Interest	$4.96	$1,551.12
11/01/2017	INTEREST	Monthly Interest	$4.96	$1,546.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.40	$1,541.20
10/02/2017	INTEREST	Monthly Interest	$4.96	$1,516.80
09/01/2017	INTEREST	Monthly Interest	$4.96	$1,511.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.68	$1,506.88
08/01/2017	INTEREST	Monthly Interest	$4.96	$1,492.20
07/10/2017	BILL	ARROWSMITH, DALLAS E ET AL	$729.91	$1,487.24
07/10/2017	INTEREST	Monthly Interest	$4.96	$757.33
07/03/2017	INTEREST	Monthly Interest	$4.96	$752.37
06/01/2017	INTEREST	Monthly Interest	$49.62	$747.41
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$697.79
03/28/2017	PENALTY	Postage	$1.00	$693.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.68	$692.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.52	$651.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.77	$622.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.42	$604.82
07/11/2016	BILL	ARROWSMITH, DALLAS E ET AL	$595.40	$595.40
04/29/2016	PAYMENT	GREATER NEV CR UNION CHECK NUM: 118464	$-2,546.18	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,546.18
03/31/2016	INTEREST	Monthly Interest	$10.08	$2,539.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.18	$2,529.36
03/01/2016	INTEREST	Monthly Interest	$10.08	$2,477.18
02/01/2016	INTEREST	Monthly Interest	$10.08	$2,467.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.53	$2,457.02
01/04/2016	INTEREST	Monthly Interest	$10.08	$2,419.49
12/01/2015	INTEREST	Monthly Interest	$10.08	$2,409.41
11/02/2015	INTEREST	Monthly Interest	$10.08	$2,399.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.27	$2,389.25
10/01/2015	INTEREST	Monthly Interest	$10.08	$2,363.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.42	$2,353.90
08/03/2015	INTEREST	Monthly Interest	$10.08	$2,338.48
07/07/2015	BILL	ARROWSMITH, DALLAS E ET AL	$745.43	$2,328.40
07/07/2015	INTEREST	Monthly Interest	$10.08	$1,582.97
07/01/2015	INTEREST	Monthly Interest	$10.08	$1,572.89
06/01/2015	INTEREST	Monthly Interest	$64.88	$1,562.81
05/01/2015	INTEREST	Monthly Interest	$3.99	$1,497.93
03/31/2015	INTEREST	Monthly Interest	$3.99	$1,493.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.15	$1,489.95
03/02/2015	INTEREST	Monthly Interest	$3.99	$1,438.80
02/02/2015	INTEREST	Monthly Interest	$3.99	$1,434.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.64	$1,430.82
01/02/2015	INTEREST	Monthly Interest	$3.99	$1,394.18
12/01/2014	INTEREST	Monthly Interest	$3.99	$1,390.19
11/03/2014	INTEREST	Monthly Interest	$3.99	$1,386.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.53	$1,382.21
10/01/2014	INTEREST	Monthly Interest	$3.99	$1,357.68
09/02/2014	INTEREST	Monthly Interest	$3.99	$1,353.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.83	$1,349.70
07/08/2014	BILL	ARROWSMITH, DALLAS E ET AL	$730.66	$1,334.87
07/07/2014	INTEREST	Monthly Interest	$3.99	$604.21
07/01/2014	INTEREST	Monthly Interest	$3.99	$600.22
06/02/2014	INTEREST	Monthly Interest	$39.95	$596.23
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$556.28
03/26/2014	PENALTY	POSTAGE	$1.00	$552.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.56	$551.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.62	$517.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.07	$496.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.90	$484.28
07/08/2013	BILL	ARROWSMITH, DALLAS E ET AL	$479.38	$479.38
05/29/2013	PAYMENT	VAUGHN, STEVEN CORK: B NUM: 3761505751	$-3,007.99	$0.00
05/01/2013	INTEREST	Monthly Interest	$12.33	$3,007.99
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,995.66
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,989.55
04/01/2013	INTEREST	Monthly Interest	$12.33	$2,987.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.29	$2,975.22
03/01/2013	INTEREST	Monthly Interest	$12.33	$2,918.93
02/01/2013	INTEREST	Monthly Interest	$12.33	$2,906.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.15	$2,894.27
01/02/2013	INTEREST	Monthly Interest	$12.33	$2,854.12
12/03/2012	INTEREST	Monthly Interest	$12.33	$2,841.79
11/01/2012	INTEREST	Monthly Interest	$12.33	$2,829.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.71	$2,817.13
10/01/2012	INTEREST	Monthly Interest	$12.33	$2,790.42
08/31/2012	INTEREST	Monthly Interest	$12.33	$2,778.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.97	$2,765.76
07/10/2012	BILL	ARROWSMITH, DALLAS E ET AL	$804.18	$2,749.79
07/10/2012	INTEREST	Monthly Interest	$12.33	$1,945.61
07/02/2012	INTEREST	Monthly Interest	$12.33	$1,933.28
06/01/2012	INTEREST	Monthly Interest	$72.17	$1,920.95
05/03/2012	INTEREST	Monthly Interest	$5.68	$1,848.78
03/30/2012	INTEREST	Monthly Interest	$5.68	$1,843.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.85	$1,837.42
03/01/2012	INTEREST	Monthly Interest	$5.68	$1,781.57
01/31/2012	INTEREST	Monthly Interest	$5.68	$1,775.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.89	$1,770.21
01/03/2012	INTEREST	Monthly Interest	$5.68	$1,730.32
12/01/2011	INTEREST	Monthly Interest	$5.68	$1,724.64
11/01/2011	INTEREST	Monthly Interest	$5.68	$1,718.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.60	$1,713.28
10/03/2011	INTEREST	Monthly Interest	$5.68	$1,686.68
09/01/2011	INTEREST	Monthly Interest	$5.68	$1,681.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.96	$1,675.32
07/08/2011	BILL	ARROWSMITH, DALLAS E ET AL	$797.90	$1,659.36
07/08/2011	INTEREST	Monthly Interest	$5.68	$861.46
07/05/2011	INTEREST	Monthly Interest	$5.68	$855.78
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH4041	$30.82	$850.10
06/06/2011	INTEREST	Monthly Interest	$54.19	$819.28
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$765.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.52	$758.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.58	$713.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.11	$681.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.13	$661.38
07/08/2010	BILL	ARROWSMITH, DALLAS E ET AL	$650.25	$650.25
04/26/2010	PAYMENT	SOPER, MARGARET - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-565.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.39	$565.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.16	$530.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.36	$508.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.01	$496.29
07/06/2009	BILL	ARROWSMITH, DALLAS E ET AL	$491.28	$491.28
11/25/2008	PAYMENT	VAUGHN, JANA CHECK BANK: 72 NUM: 341	$-242.00	$0.00
10/02/2008	PAYMENT	VAUGHN, STEVEN M & JANA L CHECK BANK: 72 NUM: 322	$-121.00	$242.00
08/04/2008	PAYMENT	VAUGHN, STEVEN & JANA L CHECK BANK: 72/1224 NUM: 292	$-123.44	$363.00
07/15/2008	BILL	ARROWSMITH, DALLAS E ET AL	$486.44	$486.44
08/01/2007	PAYMENT	VAUGHN, STEVEN CHECK BANK: 94-72 NUM: 161	$-481.74	$0.00
07/12/2007	BILL	ARROWSMITH, DALLAS E ET AL	$481.74	$481.74
01/05/2007	PAYMENT	VAUGHN, STEVE/JANA CHECK BANK: 94-72 NUM: 101	$-238.00	$0.00
10/11/2006	PAYMENT	VAUGHN, JANA CHECK BANK: 11-35 NUM: 3404	$-119.00	$238.00
08/25/2006	PAYMENT	VAUGHN, JANA L CHECK BANK: 11-35 NUM: 3398	$-120.18	$357.00
07/12/2006	BILL	ARROWSMITH, DALLAS E ET AL	$477.18	$477.18
03/07/2006	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 1657	$-118.00	$0.00
03/07/2006	ADJUST	posted 118.00 ck amount 119.00 BANK: 15-800 NUM: 51657	$118.00	$118.00
03/06/2006	VOID	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 51657	$-118.00	$0.00
01/09/2006	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 11454	$-118.00	$118.00
10/11/2005	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: MO ORDER	$-118.00	$236.00
08/20/2005	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 7193430	$-118.75	$354.00
07/15/2005	BILL	ARROWSMITH, DALLAS E ET AL	$472.75	$472.75
01/11/2005	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 294	$-234.00	$0.00
10/11/2004	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 695641349	$-117.00	$234.00
08/10/2004	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 45572402	$-117.46	$351.00
07/08/2004	BILL	ARROWSMITH, DALLAS E ET AL	$468.46	$468.46
03/03/2004	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 406	$-116.66	$0.00
01/07/2004	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 5295996	$-116.66	$116.66
10/02/2003	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 61896950	$-116.66	$233.32
08/04/2003	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 1880221	$-116.69	$349.98
07/18/2003	BILL	ARROWSMITH, DALLAS E ET AL	$466.67	$466.67
02/21/2003	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 11091593	$-112.00	$0.00
01/06/2003	PAYMENT	ARROWSMITH, DALLAS E CHECK BANK: 15-800 NUM: 911079634	$-118.00	$112.00
10/04/2002	PAYMENT	ARROWSMITH, DALLAS E CHECK BANK: 15-800 NUM: 418675785	$-115.00	$230.00
08/04/2002	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 381448272	$-117.91	$345.00
07/12/2002	BILL	ARROWSMITH, DALLAS E ET AL	$462.91	$462.91
03/06/2002	PAYMENT	ARROWSMITH, DALLAS E CHECK BANK: 15-800 NUM: 17282238	$-114.99	$0.00
01/08/2002	PAYMENT	ARROWSMITH, DALLAS CHECK BANK: 15-800 NUM: 117127372	$-114.99	$114.99
10/02/2001	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 4936567	$-114.99	$229.98
08/13/2001	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 866165397	$-115.28	$344.97
07/12/2001	BILL	ARROWSMITH, DALLAS E ET AL	$460.25	$460.25
02/20/2001	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 6598508	$-6.32	$0.00
02/07/2001	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 976594943	$-243.00	$6.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.40	$249.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.55	$242.92
10/06/2000	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 817169990	$-103.17	$242.37
09/07/2000	PAYMENT	ARROWSMITH, DALLAS E ET AL CHECK BANK: 15-800 NUM: 65623930	$-64.59	$345.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.58	$410.13
08/18/2000	PAYMENT	ARROWSMITH, DALLAS E CHECK BANK: 15-800 NUM: 65617955	$-50.00	$407.55
07/17/2000	BILL	ARROWSMITH, DALLAS E ET AL	$457.55	$457.55
07/12/2000	PAYMENT	ARROWSMITH, DALLAS CHECK BANK: 15-800 NUM: 212675933	$-3.64	$0.00
07/03/2000	INTEREST	Monthly Interest	$0.02	$3.64
07/03/2000	INTEREST	Monthly Interest	$0.02	$3.62
06/20/2000	PAYMENT	ARROWSMITH, DALLAS CHECK BANK: 15-800 NUM: 211413795	$-49.85	$3.60
06/06/2000	INTEREST	Monthly Interest	$3.63	$53.45
05/16/2000	PAYMENT	OGLE, KENNETH L & ANNA L TRS CHECK BANK: 15-800 NUM: 211409644	$-200.00	$49.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$249.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.44	$244.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.58	$233.38
10/14/1999	PAYMENT	OGLE, KENNETH L & ANNA L TRS CHECK BANK: 15-800 NUM: 191008151	$-114.40	$228.80
08/23/1999	PAYMENT	DALLAS ARROWSMITH CHECK BANK: 15-800 NUM: 83127080	$-114.67	$343.20
07/17/1999	BILL	OGLE, KENNETH L & ANNA L TRS	$457.87	$457.87
09/09/1998	PAYMENT	OGLE, KENNETH L & ANNA L TRS CHECK	$-134.41	$0.00
09/09/1998	AMENDMENT	under 2.00	$-1.35	$134.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.35	$135.76
07/13/1998	BILL	OGLE, KENNETH L & ANNA L TRS	$134.41	$134.41
10/17/1997	PAYMENT	OGLE, KENNETH L & ANNA L TRS CHECK	$-134.24	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$134.24
07/14/1997	BILL	OGLE, KENNETH L & ANNA L TRS	$132.91	$132.91
01/08/1997	PAYMENT	OGLE, ANNA	$-65.98	$0.00
10/10/1996	PAYMENT	OGLE, K	$-32.99	$65.98
08/20/1996	PAYMENT	OGLE, K & A	$-33.21	$98.97
07/18/1996	BILL	OGLE, KENNETH L & ANNA L TRS	$132.18	$132.18